FionaL
7 months agoContributing Cover User
Balance Sheet not balanced
Hi
Our Balance Sheet is now unbalanced, after many many years of being perfect. It's the Historical Balance that is throwing it out.
I have tried using the method of changing an opening balance from $0 to $0.01 and back again. It did reduce the discrepanacy from $20 odd thousand to $4335. But I need to get rid of the discrepancy completely.
I gather I need to send someone a PM to get this sorted, but I don't know who to?
Can you please help?
Hi Genreve
Update to my last email. Our Balance Sheet remains unbalanced after the file being rolled over to the current year.
Can someone please help?
Thanks
Fiona